ART DATA SYSTEMS LIMITED

Company Registration Number:
03174473 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ART DATA SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ART DATA SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gary Vincent Leyland
Registered office: 43
North Gardens
Brighton
East Sussex
BN1 3LB
Company Registration Number: 03174473 (England and Wales)

ART DATA SYSTEMS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

IT support for companies in the South East of England

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Gary Vincent Leyland

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gary Vincent Leyland
Status: Director

ART DATA SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 79,943 84,053
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 271 219
Cost of Materials ( 43,832 ) ( 44,413 )
Staff Costs ( 14,967 ) ( 16,770 )
Depreciation and Writeoffs ( 350 ) ( 629 )
Other charges ( 16,768 ) ( 19,131 )
Tax on Profit ( 897 ) ( 813 )
Profit or (Loss) for Period 3,400 2,516

ART DATA SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 359 709
Current assets: 80,111 73,095
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,932 ) ( 15,561 )
Net current assets (liabilities): 62,179 57,534
Total assets less current liabilities: 62,538 58,243
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 62,538 58,243
Capital and reserves: 62,538 58,243

ART DATA SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gary Vincent Leyland
Status: Director

The notes form part of these financial statements

ART DATA SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ART DATA SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No